Statutory Due Date Compliance Calendar for December 2022.
Statutory And Compliance Calendar For The Month of December 2022
As we all know that complying with the compliance deadline is very important and mandates the appropriate planning. Therefore to keep updated on the various statutory and compliance deadlines we have put together a consolidated compliance calendar that shows all the important due dates.
|
Due Dates |
Forms to be filed |
Who needs to file |
|
7 December |
All sum deducted/collected by an office of the government must be filed to the credit of the Central Government on the same day where tax is paid without furnishing Income-tax Challan. |
|
|
7 December |
ECB-2 |
This is to be filed for the monthly returns of external commercial borrowing for October |
|
10 December |
GSTR-7 |
GSTR-7 return is required to be filed by the persons who need to deduct TDS under GST |
|
10 December |
GSTR-8 |
GSTR-8 return should be filed by the e-commerce operators who need to deduct (Tax collected at source) TCS under GST |
|
11 December |
Taxpayers having a collected turnover of more than Rs. 1.50 cr. or choose to file returns every month. |
|
|
13 December |
GSTR-6 |
Input Service Distributors |
|
13 December |
IFF |
An Optional Upload of B2B invoices, Debit or credit notes for November under (QRMP) scheme. |
|
15 December |
ESI |
To be filed for the ESI payment of November 2022 |
|
15 December |
PF |
For the payment of the November month-2022 |
|
14 December |
TDS Certificate |
Due date to the furnishing of TDS Certificate for tax deducted u/s 194IA in the month of October 2022 |
|
14 December |
TDS Certificate |
Due date to provide TDS Certificate for tax deducted u/s 194IB in October month of 2022 |
|
14 December |
TDS Certificate |
Due date for issuance of Tds certificate for tax deducted under Section 194M in September 2022 |
|
20th December |
GSTR-3B Due dates has an annual turnover of more than 5 Cr. |
|
|
20th December |
Non-Resident Taxpayers and ODIAR services provider |
|
|
25th December |
GST Challan payment |
Payment of GST challan if no adequate ITC for November (for the Quarterly Filers) |
|
31st December |
GSTR-9 |
To be filed by the registered taxpayers whose gross turnover is up to Rs. 2 Cr. |
|
31st December |
GSTR-9C |
Taxpayers have a turnover of up to Rs. 5 Cr in a financial year. |
The month of December 2022 is very essential for taxpayers for the due dates for various compliances under the Goods and Service Act, Income Tax Act, Companies Act, and LLP Act. Make sure you file the above-mentioned forms before the due dates to escape hefty penalties.
Note-All the information expressed above in the Blog is taken from credible and authentic resources and has been published after moderation. Any change in the information other than fact must be believed as a human error. The article/blog we write is to provide updated information. You can raise any query on matters related to article content at marketing@myitronline.com.
Resource From: https://myitronline.com/blog-post/due-date-calendar-for-the-month-of-december-2022/
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